S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| DHRUBA NAIK OR-04-059-003-007/2230 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL266103
| Credited |
17/02/2020
|
|
|
2
| SUBHAKAR NAIK OR-04-059-003-007/2230 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059WL266103
| Credited |
15/02/2020
|
|
|
3
| JAYANTI NAIK(Daughter-in-Law) OR-04-059-003-007/2230 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL266103
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |